Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,563
Down $45 (-1.7%) from 2013
Net Assets
-$1,437
No earlier filing loaded for comparison.
Liabilities
Up$4,000
Up $100 (+2.6%) from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$145
Down $582 (-80%) from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2013 to Apr 30, 2014
- Signed
- Mar 17, 2015
- Return Version
- 2013v4.0
Mission and Program Overview
Mission
CHILD CARE SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS | - | - |
| PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETER DUDA | Director | - | $0 | - | - |
| SVITLANA FAY-KHMURKOVSKA | Director | - | $0 | - | - |
| OKSANA DUDA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2384822
- Phone
- 8453230548
Signing Officer
- Name
- Peter Duda
- Title
- President
- Signed
- 2015-03-17
- Discuss with paid preparer
- No
Preparer
- Preparer
- Benjamin T Hajduk
- Phone
- 8453520585
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 116”
Form 990-EZ, Part I, Line 16, Other Expenses
“FEES 29”
Form 990-EZ, Part II, Line 24, Other Assets
“START-UP COSTS-NET Beginning of year 2,429, End of year 2,313”
Form 990-EZ, Part II, Line 26, Liabilities
“LOANS PAYABLE-DIRECTOR Beginning of year 2,750, End of year 2,850”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN PAYABLE- AFFILIATE Beginning of year 1,150, End of year 1,150”
Form 990-EZ, Part V, Line 45A and 45B
“THE ORGANIZATION IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512b13. THE ORGANIZATION RECEIVED A LOAN FROM THE CONTROLLING ENTITY IN THE AMOUNT OF 1,150. ACCORDING TO THE INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990 BECAUSE OF THE NATURE OF THE PAYMENT AND THE AMOUNT BEING LESS THAN 50,000. THE NAME OF THE CONTROLLING ENTITY IS BARVINOK 1 CHILDRENS CULTURAL CENTER INC, ID 45-2317402,ADDRESS 205 N LINCOLN STREET PEARL RIVER NY 10965. BOTH ENTITIES HAVE COMMON CONTROL BY THE SAME PERSONS.”
Raw XML Appendix129 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PETER DUDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453230548 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 205 N LINCOLN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PEARL RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -145 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 2608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2563 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 2850 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1437 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETER DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SVITLANA FAY-KHMURKOVSKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | OKSANA DUDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2313 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING CHILD CARE FOR WORKING PARENTS GAINFULLY EMPLOYED WHO OTHERWISE WOULD NOT HAVE ADEQUATE CARE FOR THEIR CHILDREN DURING WORKING HOURS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE, FOSTER AND ADVANCE INTEREST IN UKRAINIAN AND SLAVIC CULTURE BY PROVIDING EDUCATIONAL AND CULTURAL INSTRUCTION TO PRESCHOOL AND SCHOOL AGE PARTICIPANTS IN THE ROCKLAND AREA OF NEW YORK STATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PETER DUDA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FEES 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | START-UP COSTS-NET Beginning of year 2,429, End of year 2,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS PAYABLE-DIRECTOR Beginning of year 2,750, End of year 2,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN PAYABLE- AFFILIATE Beginning of year 1,150, End of year 1,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512b13. THE ORGANIZATION RECEIVED A LOAN FROM THE CONTROLLING ENTITY IN THE AMOUNT OF 1,150. ACCORDING TO THE INSTRUCTIONS, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990 BECAUSE OF THE NATURE OF THE PAYMENT AND THE AMOUNT BEING LESS THAN 50,000. THE NAME OF THE CONTROLLING ENTITY IS BARVINOK 1 CHILDRENS CULTURAL CENTER INC, ID 45-2317402,ADDRESS 205 N LINCOLN STREET PEARL RIVER NY 10965. BOTH ENTITIES HAVE COMMON CONTROL BY THE SAME PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part V, Line 45a and 45b |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER DUDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEPPE EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 452384822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453230548 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O P DUDA 205 N LINCOLN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PEARL RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BENJAMIN T HAJDUK CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2 PERLMAN DRIVE STE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPRING VALLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 10977 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453520585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN T HAJDUK |
| ReturnHeader/ReturnTs | 0 | 2015-03-17T05:28:54-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-04-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,563
- Liabilities
- $4,000
- Net assets
- -$1,437
- Revenue
- -
- Expenses
- $145
- Net income
- -